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| 报告日期 |
|---|
| 基本每股收益(元) |
| 每股净资产(元) |
| 每股经营活动产生的现金流量净额(元) |
| 主营业务收入(万元) |
| 主营业务利润(万元) |
| 营业利润(万元) |
| 投资收益(万元) |
| 营业外收支净额(万元) |
| 利润总额(万元) |
| 净利润(万元) |
| 净利润(扣除非经常性损益后)(万元) |
| 经营活动产生的现金流量净额(万元) |
| 现金及现金等价物净增加额(万元) |
| 总资产(万元) |
| 流动资产(万元) |
| 总负债(万元) |
| 流动负债(万元) |
| 股东权益不含少数股东权益(万元) |
| 净资产收益率加权(%) |
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-06-30 | 2000-12-31 | 2000-06-30 | 1999-12-31 | 1999-06-30 | 1998-12-31 | 1998-06-30 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.03 | 0.24 | 0.21 | 0.13 | 0.04 | 0.12 | 0.08 | 0.05 | 0.01 | 0.20 | 0.14 | 0.09 | 0.03 | 0.32 | 0.32 | 0.17 | 0.04 | 0.17 | 0.21 | 0.12 | 0.06 | 0.15 | 0.09 | 0.04 | 0.01 | 0.05 | 0.05 | 0.03 | 0.02 | 0.07 | 0.05 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.03 | 0.13 | 0.15 | 0.12 | 0.06 | 0.21 | 0.15 | 0.10 | 0.06 | 0.14 | 0.09 | 0.03 | 0.02 | 0.48 | 0.62 | 0.75 | 0.32 | 0.95 | 0.75 | 0.51 | 0.21 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.03 | 4.03 | 4.06 | 4.02 | 4.43 | 4.40 | 4.34 | 4.28 | 4.22 | 4.17 | 4.22 | 4.16 | 3.37 | 3.30 | 3.28 | 3.26 | 3.41 | 5.24 | 5.23 | 4.90 | 4.50 | 4.26 | 4.30 | 4.00 | 3.88 | 3.68 | 3.77 | 3.72 | 4.18 | 4.07 | 4.42 | 4.23 | 4.00 | 3.81 | 4.06 | 3.90 | 3.76 | 3.62 | 4.60 | 4.49 | 4.53 | 4.40 | 4.28 | 4.18 | 4.24 | 3.96 | 4.08 | 6.12 | 6.18 | 5.85 | 6.12 | 5.80 | 5.87 | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -0.27 | 0.04 | -0.13 | 1.70 | 1.03 | 0.61 | 0.93 | 0.25 | 0.21 | -0.17 | 0.27 | 0.61 | 1.03 | 0.52 | 0.29 | 0.90 | 1.12 | 1.79 | 0.06 | 0.63 | 0.49 | 0.03 | -0.09 | 1.97 | 0.00 | 0.00 | 0.00 | 2.08 | 0.00 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.48 | 0.00 | 0.85 | 0.50 | 0.79 | 0.76 | 1.10 | 0.77 | 1.32 | 0.39 | -- | -- | -- | -- | -- |
| 3,110,255 | 14,962,621 | 12,174,689 | 7,503,062 | 3,303,321 | 10,765,706 | 8,071,327 | 5,043,765 | 2,358,278 | 12,149,542 | 9,429,345 | 6,239,405 | 2,933,621 | 12,095,699 | 9,060,784 | 5,617,632 | 2,503,395 | 10,898,308 | 8,690,571 | 5,445,994 | 2,832,038 | 7,455,101 | 5,911,194 | 3,791,116 | 1,783,004 | 7,310,343 | 6,119,316 | 4,243,143 | 2,195,787 | 9,825,745 | 7,565,534 | 5,067,615 | 2,580,416 | 11,025,499 | 8,274,153 | 5,480,952 | 2,686,143 | 11,162,980 | 8,665,870 | 5,968,756 | 2,914,422 | 13,334,373 | 10,482,308 | 6,859,429 | 3,227,196 | 11,691,902 | 8,837,564 | 5,868,535 | 2,764,251 | 8,718,595 | 2,757,967 | 1,836,801 | 1,002,440 | 5,769,732 | 4,724,977 | 3,051,447 | 1,378,665 | 4,179,234 | 3,032,000 | 1,951,362 | 956,937 | 2,768,782 | 2,040,484 | 1,277,426 | 559,506 | 2,431,661 | 1,857,416 | 1,245,265 | 620,736 | 2,188,397 | 1,535,868 | 963,678 | 506,420 | 1,416,710 | 973,053 | 608,091 | 281,385 | 922,149 | 676,296 | 441,094 | 213,024 | 808,324 | 403,923 | 694,662 | 324,029 | 572,621 | 286,148 | 504,889 | 241,073 | 473,267 | 238,199 | 438,004 | 441,906 | 413,185 |
| 300,120 | 1,561,039 | 1,204,421 | 790,423 | 362,234 | 1,271,473 | 927,746 | 609,972 | 257,001 | 1,519,375 | 954,047 | 661,135 | 331,566 | 1,655,995 | 1,200,704 | 771,317 | 272,422 | 1,294,795 | 990,458 | 633,676 | 278,982 | 999,378 | 746,536 | 459,367 | 186,323 | 959,795 | 662,676 | 451,626 | 211,399 | 1,058,949 | 670,676 | 457,163 | 195,675 | 925,444 | 606,024 | 403,931 | 191,453 | 904,582 | 583,603 | 411,184 | 200,159 | 1,060,065 | 706,383 | 434,556 | 212,604 | 816,505 | 502,237 | 341,406 | 180,266 | 517,369 | 155,562 | 89,123 | 43,037 | 421,466 | 447,641 | 330,569 | 139,786 | 468,031 | 365,306 | 246,486 | -- | 359,234 | 285,789 | 180,268 | 49,371 | 299,373 | 241,842 | 170,388 | 86,042 | 345,507 | 219,210 | 127,761 | 74,978 | 226,496 | 170,931 | 105,264 | 51,891 | 159,217 | 123,550 | 77,201 | 33,225 | 144,235 | 75,955 | 139,738 | 67,900 | 97,670 | 49,157 | 95,031 | 45,881 | 57,122 | 27,891 | 47,050 | 40,807 | 70,479 |
| 48,152 | 326,902 | 343,315 | 214,399 | 67,869 | 242,619 | 197,870 | 107,158 | 36,795 | 362,117 | 264,716 | 183,982 | 63,517 | 537,358 | 484,399 | 267,875 | 54,722 | 309,550 | 302,114 | 169,733 | 83,528 | 157,972 | 100,326 | 43,205 | 9,525 | 53,933 | 49,955 | 37,637 | 16,008 | 89,886 | 65,882 | 41,006 | 22,420 | 15,062 | 19,983 | 11,155 | 5,588 | 20,556 | 56,631 | 53,021 | 44,902 | 173,518 | 131,516 | 104,161 | 53,590 | 163,865 | 128,619 | 86,464 | 55,590 | 116,965 | 40,458 | 11,147 | 8,516 | 241,610 | 320,788 | 240,542 | 101,147 | 305,150 | 245,817 | 168,284 | 72,964 | 197,526 | 171,574 | 103,051 | 16,096 | 164,572 | 135,125 | 102,764 | 52,819 | 203,403 | 126,269 | 74,554 | 47,624 | 125,148 | 95,848 | 55,378 | 26,922 | 88,642 | 70,575 | 45,178 | 20,902 | 82,817 | 42,700 | 71,255 | 36,532 | 58,765 | 31,414 | 61,468 | 30,425 | 58,899 | 0 | 48,610 | 42,289 | 71,634 |
| 14,280 | 52,942 | 47,855 | 25,532 | 8,301 | 43,676 | 25,846 | 17,994 | 8,179 | 19,436 | 17,605 | 11,523 | 3,209 | 21,651 | 18,653 | 10,830 | 5,453 | 14,002 | 10,887 | 7,946 | 4,204 | 18,962 | 3,757 | 1,452 | 1,711 | 9,120 | 10,454 | 8,504 | 1,883 | 29,510 | 22,925 | 18,208 | 6,143 | 31,553 | 19,992 | 13,082 | 985 | 22,226 | 17,031 | 16,687 | 11 | 33,788 | 31,692 | 22,067 | 1,894 | 32,886 | 15,134 | 12,809 | 961 | 18,913 | 4,349 | 3,086 | 1,161 | 16,855 | 1,129 | 730 | 0 | -821 | 106 | 94 | 57 | 915 | 957 | 822 | 487 | 1,456 | 933 | 223 | 301 | 1,766 | 1,438 | 609 | 491 | 2,111 | 1,391 | 861 | 330 | 306 | 127 | 127 | 0 | 2,113 | 1,494 | 795 | 124 | 171 | 0 | 140 | 140 | 156 | 0 | 201 | 1 | 0 |
| 65 | 39,897 | -916 | -905 | 196 | -1,036 | 1,579 | 90 | 71 | -257 | 444 | 413 | 591 | 5,490 | 4,110 | 3,484 | 47 | -4,021 | -306 | -296 | 18 | 3,634 | 1,381 | 1,967 | 899 | 2,079 | 1,619 | 1,059 | 4,108 | 3,857 | 994 | 671 | 570 | 8,049 | 2,137 | 2,217 | 1,874 | 2,555 | 699 | 584 | 408 | 4,226 | -5,957 | -2,794 | -33 | 2,532 | -757 | -440 | 154 | -6,266 | 5,964 | 2,632 | 535 | 4,016 | -- | -- | -- | 11,313 | -- | -- | -- | -3,792 | 0 | 0 | -167 | -3,873 | 0 | 0 | 0 | -17,882 | 0 | 0 | 0 | -10,970 | 0 | 0 | 0 | -2,907 | -2,054 | -1,654 | 0 | -1,630 | 0 | -2,704 | 0 | 4,016 | 0 | -- | 0 | 0 | 217 | 0 | 0 | 0 |
| 48,217 | 366,799 | 342,399 | 213,494 | 68,065 | 241,583 | 199,450 | 107,249 | 36,865 | 361,860 | 265,159 | 184,396 | 64,108 | 542,847 | 488,509 | 271,360 | 54,769 | 305,529 | 301,808 | 169,437 | 83,546 | 161,606 | 101,708 | 45,171 | 10,424 | 56,012 | 51,574 | 38,696 | 20,116 | 93,743 | 66,875 | 41,677 | 22,990 | 23,111 | 22,121 | 13,373 | 7,461 | 23,111 | 57,331 | 53,605 | 45,311 | 177,744 | 125,559 | 101,367 | 53,557 | 166,397 | 127,862 | 86,023 | 55,743 | 110,698 | 46,422 | 13,779 | 9,051 | 245,626 | 322,102 | 238,479 | 100,720 | 316,463 | 255,077 | 168,636 | 73,295 | 194,649 | 172,137 | 103,557 | 16,416 | 162,155 | 130,691 | 97,767 | 52,951 | 187,287 | 124,510 | 71,833 | 44,856 | 116,288 | 90,090 | 50,836 | 26,752 | 86,041 | 68,648 | 43,652 | 20,409 | 83,300 | 43,195 | 69,346 | 39,906 | 62,952 | 30,827 | 60,380 | 30,040 | 59,224 | 29,032 | 50,643 | 41,092 | 70,417 |
| 31,170 | 268,812 | 236,869 | 152,114 | 48,153 | 169,785 | 116,025 | 69,291 | 22,940 | 255,948 | 178,337 | 116,846 | 36,966 | 362,631 | 337,110 | 182,201 | 37,288 | 181,706 | 219,508 | 125,080 | 64,930 | 155,548 | 93,335 | 40,900 | 11,684 | 57,345 | 50,752 | 35,700 | 18,973 | 69,717 | 50,042 | 33,293 | 16,252 | 11,618 | 11,692 | 7,661 | 4,380 | 10,943 | 36,735 | 39,343 | 35,958 | 138,302 | 102,338 | 80,335 | 39,179 | 141,083 | 102,977 | 71,960 | 40,537 | 94,420 | 32,169 | 9,562 | 8,366 | 172,423 | 225,899 | 170,064 | 72,983 | 214,494 | 170,605 | 115,565 | 46,470 | 142,870 | 116,592 | 70,272 | 11,235 | 113,432 | 87,035 | 65,415 | 35,477 | 132,548 | 86,188 | 50,894 | 30,054 | 88,448 | 59,974 | 33,674 | 17,924 | 58,254 | 47,576 | 30,828 | 13,674 | 73,281 | 33,680 | 59,254 | 33,920 | 53,509 | 26,203 | 51,344 | 25,534 | 50,341 | 24,677 | 42,726 | 34,023 | 63,464 |
| 30,916 | 218,267 | 235,467 | 150,999 | 47,637 | 161,871 | 111,168 | 65,783 | 22,715 | 252,867 | 176,251 | 114,865 | 36,517 | 356,606 | 333,375 | 179,037 | 37,191 | 184,140 | 219,691 | 125,294 | 64,918 | 153,226 | 92,683 | 39,743 | 10,837 | 49,412 | 46,012 | 31,211 | 15,914 | 58,743 | 44,383 | 27,859 | 15,840 | -6,137 | 7,858 | 3,750 | 2,508 | 8,131 | -- | 38,977 | -- | 108,567 | -- | 82,465 | -- | 139,270 | -- | 72,311 | -- | 55,876 | -- | 6,929 | 0 | 167,662 | 0 | 170,990 | 0 | 206,173 | 0 | 115,306 | -- | 144,653 | 0 | 69,887 | 0 | 115,094 | 0 | 68,771 | 0 | 121,267 | 0 | 48,018 | 0 | 86,730 | 0 | 36,224 | 0 | 62,359 | 50,620 | 35,201 | 0 | 73,279 | 33,680 | 59,281 | 33,920 | 53,509 | -- | -- | -- | -- | -- | -- | -- | -- |
| 288,668 | 1,470,181 | 2,260,652 | 851,479 | 313,623 | 768,528 | 460,735 | 300,130 | 507,120 | 980,756 | 521,836 | 407,639 | 515,247 | 998,469 | 678,584 | 433,837 | 422,987 | 1,640,687 | 1,182,278 | 582,511 | 479,268 | 122,495 | 872,613 | 838,240 | 520,575 | 1,436,556 | 1,033,466 | 811,067 | 406,020 | 1,443,426 | 1,100,227 | 933,981 | 304,785 | 1,153,291 | 5,290 | -248,314 | 68,183 | 540,889 | -288,421 | 46,438 | -142,365 | 1,808,762 | 708,876 | 416,974 | 641,875 | 174,853 | 145,459 | -118,069 | 182,595 | 417,155 | 374,398 | 188,816 | 104,879 | 324,985 | 405,427 | 406,789 | 13,603 | 142,124 | 111,822 | 6,959 | -20,167 | 446,405 | 321,597 | 90,957 | -37,539 | 471,732 | 299,177 | 187,271 | 61,927 | 276,828 | 253,358 | 75,976 | -1,447 | 69,841 | 80,339 | 90,469 | 32,780 | 144,553 | 0 | 64,453 | 0 | 114,773 | 67,145 | 106,505 | 103,215 | 92,780 | 61,272 | 104,548 | 30,696 | -- | -- | -- | -- | -- |
| 336,107 | 1,025,632 | -10,061 | 606,621 | 268,780 | 240,460 | -94,298 | 442,193 | 361,672 | -620,252 | -589,343 | -371,688 | -174,200 | 850,616 | 539,477 | 321,595 | 9,505 | 150,224 | 302,467 | -43,479 | 152,226 | -221,674 | 237,359 | -40,769 | -478,384 | 34,408 | 172,481 | 112,807 | 121,889 | 26,473 | -151,150 | 55,888 | -58,431 | 152,539 | 41,170 | -137,120 | 468,623 | -146,518 | -259,098 | -10,076 | -17,822 | 376,992 | -28,462 | -14,041 | 336,998 | -626,120 | -433,100 | -348,315 | -179,734 | 166,618 | 27,085 | -45,492 | 34,400 | 80,833 | 166,265 | 246,757 | 69,645 | -39,390 | -209,978 | -271,544 | -101,879 | 52,016 | 30,241 | -62,700 | -91,943 | 70,048 | 106 | -84,011 | -30,607 | 272,007 | 207,631 | 166,157 | 25,940 | 54,948 | 70,498 | 64,953 | 8,491 | -25,461 | 0 | 9,537 | 0 | 71,128 | 3,280 | 11,095 | 17,104 | 15,079 | -13,710 | -1,002 | -9,399 | -- | -- | -- | -- | -- |
| 24,867,565 | 24,341,943 | 23,094,272 | 24,276,879 | 24,310,622 | 24,122,987 | 22,367,206 | 20,843,929 | 21,296,702 | 21,193,568 | 20,975,444 | 21,124,025 | 20,816,453 | 20,874,634 | 20,628,108 | 19,771,180 | 19,225,246 | 19,014,793 | 18,778,437 | 18,795,535 | 18,783,906 | 18,598,992 | 17,854,344 | 17,614,950 | 17,257,783 | 17,881,155 | 16,957,729 | 17,164,014 | 17,353,222 | 17,036,821 | 16,223,884 | 16,359,455 | 16,399,573 | 16,689,804 | 15,816,965 | 15,275,136 | 15,587,842 | 15,478,405 | 14,364,082 | 14,325,007 | 14,378,444 | 14,104,069 | 10,569,308 | 10,644,042 | 10,657,324 | 10,493,823 | 10,376,577 | 10,242,258 | 10,309,161 | 10,273,367 | 4,269,475 | 4,115,072 | 4,109,247 | 4,151,933 | 4,432,170 | 4,167,949 | 3,832,019 | 3,561,383 | 3,174,745 | 2,897,796 | 2,910,692 | 2,862,598 | 2,758,792 | 2,666,305 | 2,507,584 | 2,453,127 | 2,318,573 | 2,176,360 | 1,969,869 | 1,910,470 | 1,838,171 | 1,827,393 | 1,717,522 | 1,550,741 | 1,485,914 | 1,446,405 | 1,293,521 | 1,208,991 | 1,239,151 | 1,186,489 | 1,130,848 | 1,105,550 | 1,031,114 | 1,025,570 | 973,512 | 931,013 | 895,851 | 886,815 | 815,381 | 759,859 | 746,081 | 638,196 | 602,884 | 587,526 |
| 7,909,482 | 7,295,319 | 5,917,530 | 7,009,286 | 6,993,063 | 6,904,798 | 6,632,329 | 6,397,614 | 6,878,365 | 6,784,056 | 6,573,399 | 6,751,746 | 6,483,747 | 6,606,658 | 6,746,238 | 5,912,313 | 5,445,887 | 5,223,368 | 5,477,618 | 5,482,854 | 5,555,101 | 5,479,079 | 5,346,178 | 5,072,158 | 4,784,784 | 5,460,063 | 5,301,354 | 5,536,379 | 5,820,696 | 5,607,803 | 5,031,939 | 5,280,214 | 5,511,605 | 5,948,213 | 5,496,061 | 4,947,268 | 5,351,601 | 5,291,858 | 4,731,303 | 4,911,964 | 5,064,361 | 4,898,778 | 4,441,154 | 4,688,357 | 4,740,528 | 4,588,382 | 4,633,725 | 4,570,285 | 4,682,450 | 4,715,161 | 2,176,876 | 2,131,436 | 2,178,005 | 2,252,731 | 2,494,719 | 2,263,130 | 2,057,971 | 1,799,014 | 1,414,023 | 1,280,903 | 1,333,049 | 1,374,760 | 1,268,692 | 1,225,402 | 1,135,748 | 1,145,079 | 1,113,863 | 1,078,696 | 1,040,349 | 1,030,294 | 968,805 | 958,810 | 877,825 | 729,048 | 665,249 | 609,527 | -- | 0 | -- | 0 | 412,787 | 0 | 0 | 0 | 0 | 0 | 320,848 | 350,146 | 339,138 | 310,511 | 326,583 | 219,183 | 219,318 | 216,388 |
| 18,613,666 | 18,252,766 | 17,315,350 | 18,066,473 | 17,792,780 | 18,080,162 | 16,381,567 | 14,897,113 | 15,382,379 | 15,309,971 | 15,106,428 | 15,293,323 | 14,876,027 | 14,979,494 | 14,771,842 | 14,591,819 | 14,416,567 | 14,248,882 | 13,988,188 | 14,083,620 | 14,048,824 | 13,935,952 | 13,236,505 | 13,045,748 | 12,686,535 | 13,321,522 | 12,399,537 | 12,608,874 | 12,815,227 | 12,511,896 | 11,714,660 | 11,860,289 | 11,898,628 | 12,210,728 | 11,354,537 | 10,816,490 | 11,125,329 | 11,021,359 | 9,882,042 | 9,839,688 | 9,863,106 | 9,626,351 | 7,371,868 | 7,463,659 | 7,519,966 | 7,396,102 | 7,323,926 | 7,227,017 | 7,255,523 | 7,264,947 | 2,924,060 | 2,798,442 | 2,799,538 | 2,849,586 | 3,074,707 | 2,871,666 | 2,553,145 | 2,362,177 | 2,072,813 | 1,860,127 | 1,881,463 | 1,909,471 | 1,838,270 | 1,791,792 | 1,613,370 | 1,569,373 | 1,483,243 | 1,361,279 | 1,106,696 | 1,082,774 | 1,057,079 | 1,081,596 | 924,141 | 787,414 | 751,436 | 738,229 | 601,095 | 534,505 | 626,181 | 590,267 | 551,835 | 540,211 | 456,487 | 489,988 | 421,431 | 412,853 | 405,127 | 422,294 | 329,261 | 299,301 | 280,198 | 304,286 | 313,195 | 302,828 |
| 14,877,315 | 14,690,802 | 13,283,415 | 14,083,051 | 14,450,949 | 15,012,131 | 13,391,101 | 12,208,144 | 12,837,262 | 13,031,581 | 13,358,945 | 13,529,631 | 13,050,715 | 12,872,054 | 12,004,198 | 11,735,713 | 11,210,563 | 11,324,057 | 11,112,543 | 11,326,120 | 11,279,286 | 11,342,706 | 11,189,070 | 11,977,367 | 11,804,370 | 12,588,064 | 10,953,891 | 11,260,334 | 11,350,163 | 11,025,223 | 10,157,717 | 10,359,650 | 10,455,803 | 10,769,160 | 10,205,762 | 9,769,954 | 9,896,609 | 10,498,250 | 8,466,173 | 8,521,485 | 8,600,538 | 8,110,172 | 6,181,804 | 6,066,313 | 6,033,430 | 5,818,846 | 5,547,904 | 5,539,791 | 5,618,695 | 5,779,067 | 2,315,355 | 2,233,601 | 2,232,529 | 2,283,177 | 2,618,422 | 2,308,935 | 1,915,106 | 1,739,239 | 1,659,737 | 1,429,121 | 1,464,563 | 1,481,421 | 1,348,220 | 1,296,792 | 1,066,370 | 1,065,063 | 916,233 | 869,069 | 666,486 | 637,564 | 691,731 | 641,294 | 637,181 | 540,554 | 544,768 | 487,869 | -- | 0 | -- | 0 | 318,845 | 0 | 0 | 0 | 0 | 0 | 346,824 | 336,135 | 248,786 | 208,928 | 182,260 | 193,703 | 227,884 | 201,832 |
| 5,139,140 | 5,103,630 | 5,074,470 | 5,519,814 | 5,837,905 | 5,785,795 | 5,731,832 | 5,714,455 | 5,689,553 | 5,659,546 | 5,583,696 | 5,550,000 | 5,675,468 | 5,637,400 | 5,615,249 | 4,959,606 | 4,619,325 | 4,582,691 | 4,621,801 | 4,526,211 | 4,550,914 | 4,482,037 | 4,429,164 | 4,374,270 | 4,375,693 | 4,361,359 | 4,354,029 | 4,340,864 | 4,321,463 | 4,303,676 | 4,286,730 | 4,273,192 | 4,276,006 | 4,256,006 | 4,260,890 | 4,256,176 | 4,260,648 | 4,254,160 | 4,281,143 | 4,279,203 | 4,310,293 | 4,272,334 | 3,048,313 | 3,028,054 | 2,981,567 | 2,943,136 | 2,902,027 | 2,866,418 | 2,904,425 | 2,861,693 | 1,222,897 | 1,196,445 | 1,188,698 | 1,180,602 | 1,235,266 | 1,186,438 | 1,186,395 | 1,111,613 | 1,020,781 | 964,941 | 974,098 | 906,754 | 879,384 | 833,860 | 853,336 | 842,101 | 816,988 | 795,367 | 863,174 | 827,697 | 781,092 | 745,797 | 793,381 | 763,327 | 734,478 | 708,176 | 692,426 | 674,486 | 612,970 | 596,222 | 579,013 | 565,339 | 574,627 | 535,583 | 552,081 | 518,161 | 490,723 | 464,521 | 486,120 | 460,558 | 465,883 | 333,910 | 289,688 | 284,698 |
| 0.61 | 4.94 | 4.28 | 2.66 | 0.83 | 2.15 | 1.41 | 0.82 | 0.21 | 3.73 | 2.54 | 1.65 | 0.62 | 7.18 | 7.04 | 3.81 | 0.90 | 4.02 | 4.81 | 2.75 | 1.43 | 3.52 | 2.12 | 0.93 | 0.27 | 1.32 | 1.17 | 0.83 | 0.44 | 1.63 | 1.17 | 0.78 | 0.38 | 0.27 | 0.27 | 0.18 | 0.06 | 0.26 | 0.86 | 0.92 | 0.84 | 3.27 | 3.42 | 2.69 | 1.32 | 4.87 | 3.55 | 2.48 | 1.41 | 3.38 | -- | 0.80 | 0.00 | 15.10 | 0.00 | 14.21 | 0.00 | 21.55 | 0.00 | 11.72 | -- | 16.34 | 0.00 | 8.39 | 0.00 | 13.71 | 0.00 | 8.14 | 0.00 | 16.66 | 0.00 | 6.45 | 0.00 | 11.69 | 0.00 | 4.87 | 0.00 | 9.56 | 0.00 | 5.31 | 0.00 | 13.05 | 6.22 | 10.76 | 0.00 | 11.96 | -- | 11.10 | -- | -- | -- | -- | -- | -- |
营业利润率
净资产收益率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 总资产利润率(%) | 0.15 | 1.23 | 1.13 | 0.67 | 0.20 | 0.84 |
| 主营业务利润率(%) | 9.65 | 10.43 | 9.89 | 10.53 | 10.97 | 11.81 |
| 总资产净利润率(%) | 0.15 | 1.24 | 1.11 | 0.67 | 0.20 | 0.90 |
| 成本费用利润率(%) | 1.59 | 2.56 | 2.93 | 2.97 | 2.13 | 2.35 |
| 营业利润率(%) | 1.55 | 2.18 | 2.82 | 2.86 | 2.05 | 2.25 |
| 主营业务成本率(%) | 89.75 | 89.02 | 89.66 | 88.94 | 88.39 | 87.63 |
| 销售净利率(%) | 1.17 | 2.00 | 2.15 | 2.17 | 1.48 | 1.89 |
| 净资产收益率(%) | 0.61 | 5.27 | 4.67 | 2.76 | 0.82 | 2.93 |
| 股本报酬率(%) | 3.44 | 551.87 | 24.62 | 505.19 | 4.61 | 477.39 |
| 净资产报酬率(%) | 0.58 | 96.24 | 4.52 | 86.38 | 0.75 | 83.89 |
| 资产报酬率(%) | 0.15 | 24.07 | 1.13 | 22.10 | 0.20 | 21.01 |
| 销售毛利率(%) | -- | -- | -- | -- | -- | -- |
| 三项费用比重(%) | 7.03 | 6.16 | 5.97 | 6.30 | 7.55 | 7.38 |
| 非主营比重(%) | 29.75 | 25.31 | 13.71 | 11.54 | 12.48 | 17.65 |
| 主营利润比重(%) | 622.44 | 425.58 | 351.76 | 370.23 | 532.19 | 526.31 |
流动比率
资产负债率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 流动比率(%) | 0.53 | 0.50 | 0.45 | 0.50 | 0.48 | 0.46 |
| 速动比率(%) | 0.39 | 0.36 | 0.29 | 0.34 | 0.33 | 0.32 |
| 现金比率(%) | 24.67 | 23.84 | 17.73 | 20.37 | 18.86 | 18.93 |
| 利息支付倍数(%) | 135.07 | 162.68 | 173.22 | 170.40 | 146.46 | 147.93 |
| 资产负债率(%) | 74.85 | 74.98 | 74.98 | 74.42 | 73.19 | 74.95 |
| 长期债务与营运资金比率(%) | -0.26 | -0.24 | -0.28 | -0.33 | -0.29 | -0.24 |
| 股东权益比率(%) | 25.15 | 25.02 | 25.02 | 25.58 | 26.81 | 25.05 |
| 长期负债比率(%) | 7.40 | 7.19 | 8.78 | 9.51 | 8.92 | 8.08 |
| 股东权益与固定资产比率(%) | -- | 54.56 | -- | 54.96 | -- | 53.91 |
| 负债与所有者权益比率(%) | 297.63 | 299.76 | 299.63 | 290.91 | 272.99 | 299.20 |
| 长期资产与长期资金比率(%) | 209.52 | 217.45 | 220.01 | 202.67 | 199.37 | 215.45 |
| 资本化比率(%) | 22.73 | 22.33 | 25.98 | 27.11 | 24.96 | 24.39 |
| 固定资产净值率(%) | -- | 66.75 | -- | 68.48 | -- | 69.73 |
| 资本固定化比率(%) | 271.16 | 279.95 | 297.23 | 278.04 | 265.69 | 284.94 |
| 产权比率(%) | 267.31 | 270.00 | 264.96 | 263.96 | 254.98 | 280.68 |
| 清算价值比率(%) | 147.41 | 146.76 | 149.83 | 147.23 | 145.60 | 141.56 |
| 固定资产比重(%) | -- | 45.85 | -- | 46.55 | -- | 46.47 |
净利润增长率
净资产增长率
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 主营业务收入增长率(%) | -5.84 | 38.98 | 50.84 | 48.76 | 40.07 | -11.39 |
| 净利润增长率(%) | -25.48 | 47.79 | 79.31 | 111.46 | 109.42 | -29.37 |
| 净资产增长率(%) | -4.05 | 0.77 | -3.45 | 4.43 | 10.20 | 2.71 |
| 总资产增长率(%) | 2.29 | 0.91 | 3.25 | 16.47 | 14.15 | 13.82 |
存货周转率(次)
总资产周转率(次)
| 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | |
|---|---|---|---|---|---|---|
| 应收账款周转率(次) | 18.50 | 84.38 | 76.67 | 36.99 | 19.57 | 33.59 |
| 应收账款周转天数(天) | 4.86 | 4.27 | 3.52 | 4.87 | 4.60 | 10.72 |
| 存货周转率(次) | 1.40 | 6.67 | 5.36 | 3.11 | 1.37 | 4.46 |
| 固定资产周转率(次) | -- | 1.34 | -- | 0.67 | -- | 0.91 |
| 总资产周转率(次) | 0.13 | 0.62 | 0.52 | 0.31 | 0.14 | 0.48 |
| 存货周转天数(天) | 64.33 | 54.01 | 50.35 | 57.79 | 65.55 | 80.71 |
| 总资产周转天数(天) | 712.03 | 583.00 | 523.56 | 580.65 | 659.82 | 757.74 |
| 流动资产周转率(次) | 0.41 | 2.11 | 1.90 | 1.08 | 0.48 | 1.57 |
| 流动资产周转天数(天) | 220.00 | 170.83 | 142.18 | 166.90 | 189.31 | 228.88 |
| 经营现金净流量对销售收入比率(%) | 0.09 | 0.10 | 0.19 | 0.11 | 0.09 | 0.07 |
| 资产的经营现金流量回报率(%) | 0.01 | 0.06 | 0.10 | 0.04 | 0.01 | 0.03 |
| 经营现金净流量与净利润的比率(%) | 7.91 | 4.90 | 8.65 | 5.22 | 6.40 | 3.79 |
| 经营现金净流量对负债比率(%) | 0.02 | 0.08 | 0.13 | 0.05 | 0.02 | 0.04 |
| 现金流量比率(%) | 1.94 | 10.01 | 17.02 | 6.05 | 2.17 | 5.12 |
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